Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AUSTIN TRAFFIC SIGNAL CONST CO INC |
| PAYMENT REQUEST | PRM 6100 13091735417 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 11110702593 | n/a | Construction, Street Lighting | 121 | 09/18/2013 | Paid | $3,660.65 |
| DO 6100 11110702593 | n/a | Construction, Street Lighting | 131 | 09/18/2013 | Paid | $4,047.95 |
| DO 6100 12102902300 | n/a | Construction, Street Lighting | 141 | 09/18/2013 | Paid | $1,533.90 |
| DO 6100 13012807795 | n/a | Construction, Street Lighting | 111 | 09/18/2013 | Paid | $8,665.23 |